中商官网
研究报告
金鹤5（400208）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 228000000.0000 | -68.11 | -69163900.0000 | 261.69 | -70434600.0000 | 285.85 | -71740600.0000 | 243.12 |
| 2024-12-31 | 579000000.0000 | -53.46 | -184000000.0000 | -67.08 | -313000000.0000 | -45.38 | -320000000.0000 | -46.04 |
| 2023-06-30 | 715000000.0000 | 9.83 | -19122400.0000 | 616.38 | -18254500.0000 | 117.11 | -20908500.0000 | 28.84 |
| 2023-09-30 | 1072000000.0000 | 8.61 | -64011000.0000 | 4876.75 | -63953300.0000 | 402.64 | -63697700.0000 | 219.11 |
| 2023-12-31 | 1244000000.0000 | -40.99 | -559000000.0000 | -622.43 | -573000000.0000 | -5684.63 | -593000000.0000 | 7156.40 |
| 2022-12-31 | 2108000000.0000 | 48.56 | 107000000.0000 | -73.25 | 10260300.0000 | -97.27 | -8172100.0000 | -102.25 |
| 2022-09-30 | 987000000.0000 | 12.80 | -1286200.0000 | -100.31 | -12723500.0000 | -103.11 | -19961200.0000 | -104.98 |
| 2023-03-31 | 494000000.0000 | 33.88 | 5068900.0000 | -53.71 | 6088900.0000 | 10.62 | 5532100.0000 | 162.77 |
| 2021-12-31 | 1419000000.0000 | 19.44 | 400000000.0000 | -209.29 | 376000000.0000 | -202.73 | 363000000.0000 | -195.53 |
| 2022-06-30 | 651000000.0000 | 22.83 | -2669300.0000 | -100.67 | -8407900.0000 | -102.13 | -16228400.0000 | -104.20 |
| 2022-03-31 | 369000000.0000 | 74.88 | 10949500.0000 | -119.37 | 5504300.0000 | -109.71 | 2105300.0000 | -103.58 |
| 2021-09-30 | 875000000.0000 | 3.31 | 411000000.0000 | -265.06 | 409000000.0000 | -264.26 | 401000000.0000 | -256.03 |
| 2021-06-30 | 530000000.0000 | -4.16 | 396000000.0000 | -357.14 | 394000000.0000 | -355.84 | 386000000.0000 | -342.77 |
| 2021-03-31 | 211000000.0000 | 21.97 | -56518900.0000 | -71.60 | -56660400.0000 | -71.53 | -58771800.0000 | -70.76 |
| 2020-09-30 | 847000000.0000 | -27.54 | -249000000.0000 | 67.11 | -249000000.0000 | 64.90 | -257000000.0000 | 53.89 |
| 2020-12-31 | 1188000000.0000 | -24.86 | -366000000.0000 | -65.83 | -366000000.0000 | -65.99 | -380000000.0000 | -65.33 |
| 2020-06-30 | 553000000.0000 | -31.73 | -154000000.0000 | 211.97 | -154000000.0000 | 200.80 | -159000000.0000 | 171.09 |
| 2020-03-31 | 173000000.0000 | -66.86 | -199000000.0000 | -1083.59 | -199000000.0000 | -1154.82 | -201000000.0000 | -1563.03 |
| 2019-12-31 | 1581000000.0000 | -43.78 | -1071000000.0000 | 70.81 | -1076000000.0000 | 71.34 | -1096000000.0000 | 57.93 |
| 2019-09-30 | 1169000000.0000 | -49.22 | -149000000.0000 | -684.94 | -151000000.0000 | -709.40 | -167000000.0000 | -681.03 |
| 2019-06-30 | 810000000.0000 | -47.27 | -49364200.0000 | -178.87 | -51196900.0000 | -182.61 | -58652500.0000 | -233.04 |
| 2019-03-31 | 522000000.0000 | -37.33 | 20232000.0000 | -84.44 | 18865800.0000 | -85.49 | 13738600.0000 | -86.40 |
| 2018-12-31 | 2812000000.0000 | -13.53 | -627000000.0000 | -345.88 | -628000000.0000 | -338.78 | -694000000.0000 | -469.15 |
| 2018-06-30 | 1536000000.0000 | -2.72 | 62589600.0000 | -70.48 | 61971400.0000 | -70.77 | 44086400.0000 | -72.10 |
| 2018-09-30 | 2302000000.0000 | -0.52 | 25472800.0000 | -90.09 | 24778300.0000 | -90.13 | 28742300.0000 | -84.12 |
| 2017-09-30 | 2314000000.0000 | 67.92 | 257000000.0000 | 9.83 | 251000000.0000 | 5.46 | 181000000.0000 | 1.69 |
| 2017-12-31 | 3252000000.0000 | 42.69 | 255000000.0000 | -33.42 | 263000000.0000 | -39.26 | 188000000.0000 | -42.33 |
| 2018-03-31 | 833000000.0000 | 8.46 | 130000000.0000 | 2.36 | 130000000.0000 | 0.78 | 101000000.0000 | 5.86 |
| 2017-06-30 | 1579000000.0000 | 55.11 | 212000000.0000 | 0.47 | 212000000.0000 | 0.95 | 158000000.0000 | 0.64 |
| 2017-03-31 | 768000000.0000 | 46.29 | 127000000.0000 | 15.45 | 129000000.0000 | 17.27 | 95405200.0000 | 16.15 |
| 2016-12-31 | 2279000000.0000 | 15.74 | 383000000.0000 | 1.59 | 433000000.0000 | -2.91 | 326000000.0000 | -1.81 |
| 2016-06-30 | 1018000000.0000 | 0.10 | 211000000.0000 | -1.40 | 210000000.0000 | -9.48 | 157000000.0000 | -9.77 |
| 2016-09-30 | 1378000000.0000 | -1.71 | 234000000.0000 | -5.26 | 238000000.0000 | -12.82 | 178000000.0000 | -13.17 |
| 2016-03-31 | 525000000.0000 | 0.38 | 110000000.0000 | 6.80 | 110000000.0000 | 7.84 | 82138300.0000 | 7.24 |
| 2015-06-30 | 1017000000.0000 | 2.21 | 214000000.0000 | 9.74 | 232000000.0000 | 4.50 | 174000000.0000 | 6.10 |
| 2015-09-30 | 1402000000.0000 | 4.71 | 247000000.0000 | 12.79 | 273000000.0000 | 6.23 | 205000000.0000 | 7.33 |
| 2015-12-31 | 1969000000.0000 | 2.55 | 377000000.0000 | 1.34 | 446000000.0000 | 6.70 | 332000000.0000 | 6.41 |
| 2015-03-31 | 523000000.0000 | -5.42 | 103000000.0000 | 15.85 | 102000000.0000 | 3.19 | 76590100.0000 | 0.60 |
| 2014-09-30 | 1339000000.0000 | -20.82 | 219000000.0000 | -28.43 | 257000000.0000 | -23.05 | 191000000.0000 | -23.29 |
| 2014-12-31 | 1920000000.0000 | -20.20 | 372000000.0000 | -28.74 | 418000000.0000 | -26.28 | 312000000.0000 | -26.24 |
| 2014-06-30 | 995000000.0000 | -19.04 | 195000000.0000 | -14.10 | 222000000.0000 | -4.31 | 164000000.0000 | -5.75 |
| 2014-03-31 | 553000000.0000 | -15.18 | 88909300.0000 | -24.01 | 98847000.0000 | -14.05 | 76130000.0000 | -12.00 |
| 2013-09-30 | 1691000000.0000 | -14.25 | 306000000.0000 | -12.07 | 334000000.0000 | -9.97 | 249000000.0000 | -18.36 |
| 2013-12-31 | 2406000000.0000 | -15.73 | 522000000.0000 | -13.00 | 567000000.0000 | -9.57 | 423000000.0000 | -19.89 |
| 2013-06-30 | 1229000000.0000 | -- | 227000000.0000 | -- | 232000000.0000 | -- | 174000000.0000 | -- |
| 2012-12-31 | 2855000000.0000 | 7.78 | 600000000.0000 | 25.79 | 627000000.0000 | 28.22 | 528000000.0000 | 29.41 |
| 2013-03-31 | 652000000.0000 | -17.47 | 117000000.0000 | -4.10 | 115000000.0000 | -5.74 | 86506700.0000 | -12.79 |
| 2011-12-31 | 2649000000.0000 | 72.57 | 477000000.0000 | 87.80 | 489000000.0000 | 91.02 | 408000000.0000 | 83.78 |
| 2012-09-30 | 1972000000.0000 | -- | 348000000.0000 | -- | 371000000.0000 | -- | 305000000.0000 | -- |
| 2012-03-31 | 790000000.0000 | -- | 122000000.0000 | -- | 122000000.0000 | -- | 99195700.0000 | -- |
| 2009-12-31 | 605000000.0000 | -- | 78358100.0000 | -- | 78671900.0000 | -- | 79288000.0000 | -- |
| 2010-12-31 | 1535000000.0000 | 153.72 | 254000000.0000 | 224.15 | 256000000.0000 | 225.40 | 222000000.0000 | 179.99 |
| 2012-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | -28.95 | -30.89 | -3.93 | -6.9100 | 0.5000 | 1.28 | 0.13 |
| 2024-12 | -29.53 | -54.06 | -23.98 | -35.2700 | 1.6400 | 1.74 | 0.44 |
| 2023-06 | -4.06 | -2.55 | -0.64 | -1.0700 | 1.2500 | 2.52 | 0.25 |
| 2023-09 | -6.53 | -5.97 | -2.41 | -3.3000 | 2.0700 | 2.60 | 0.40 |
| 2023-12 | -46.54 | -46.06 | -29.61 | -42.1100 | 2.7800 | 2.61 | 0.64 |
| 2022-12 | 3.94 | 0.49 | 0.34 | -0.5300 | 5.8200 | 4.05 | 0.69 |
| 2022-09 | -3.24 | -1.29 | -0.43 | -0.8800 | 2.1700 | 2.92 | 0.33 |
| 2023-03 | 0.61 | 1.23 | 0.19 | 0.4600 | 0.8500 | 3.23 | 0.16 |
| 2021-12 | -0.92 | 26.50 | 13.29 | 39.2900 | 5.3800 | 1.75 | 0.50 |
| 2022-06 | -2.46 | -1.29 | -0.26 | -0.2400 | 1.4300 | 3.11 | 0.20 |
| 2022-03 | 0.81 | 1.49 | 0.20 | 0.0700 | 1.8400 | 3.25 | 0.13 |
| 2021-09 | -1.37 | 46.74 | 13.35 | 52.5000 | 2.4800 | 1.52 | 0.29 |
| 2021-06 | -2.26 | 74.34 | 12.58 | 189.9500 | 1.8600 | 1.39 | 0.17 |
| 2021-03 | -27.49 | -26.85 | -1.62 | -- | 0.6800 | 0.78 | 0.06 |
| 2020-09 | -29.28 | -29.40 | -6.84 | -72.2000 | 1.4500 | 0.96 | 0.23 |
| 2020-12 | -33.67 | -30.81 | -10.24 | -181.2200 | 2.7700 | 1.03 | 0.33 |
| 2020-06 | -27.31 | -27.85 | -4.07 | -- | 0.8500 | 0.94 | 0.15 |
| 2020-03 | -117.34 | -115.03 | -5.41 | -- | 0.2600 | 0.62 | 0.05 |
| 2019-12 | -70.59 | -68.06 | -27.93 | -89.0400 | 2.4200 | 1.20 | 0.41 |
| 2019-09 | -15.74 | -12.92 | -3.09 | -10.4100 | 1.4200 | 1.08 | 0.24 |
| 2019-06 | -9.63 | -6.32 | -1.04 | -- | 0.9400 | 1.12 | 0.17 |
| 2019-03 | -1.34 | 3.61 | 0.39 | 0.8900 | 0.6700 | 1.42 | 0.11 |
| 2018-12 | -21.09 | -22.33 | -13.21 | -34.6000 | 4.0300 | 1.78 | 0.59 |
| 2018-06 | 3.84 | 4.03 | 0.84 | 1.4700 | 1.8900 | 1.72 | 0.21 |
| 2018-09 | -1.65 | 1.08 | 0.38 | -- | 2.8500 | 1.67 | 0.35 |
| 2017-09 | 9.68 | 10.85 | 3.34 | -- | 2.5500 | 1.78 | 0.31 |
| 2017-12 | 5.54 | 8.09 | 3.47 | -- | 4.4100 | 1.85 | 0.43 |
| 2018-03 | 13.93 | 15.61 | 1.68 | -- | 1.0700 | 1.89 | 0.11 |
| 2017-06 | 11.59 | 13.43 | 2.77 | -- | 2.0100 | 1.77 | 0.21 |
| 2017-03 | 14.71 | 16.80 | 1.66 | -- | 1.0200 | 1.65 | 0.10 |
| 2016-12 | 16.76 | 19.00 | 5.48 | -- | 4.2000 | 1.49 | 0.29 |
| 2016-06 | 20.43 | 20.63 | 4.12 | -- | 4.2200 | 1.47 | 0.20 |
| 2016-09 | 16.55 | 17.27 | 3.93 | -- | 4.9900 | 1.30 | 0.23 |
| 2016-03 | 20.95 | 20.95 | 2.10 | -- | 2.1100 | 1.51 | 0.10 |
| 2015-06 | 20.85 | 22.81 | 5.39 | -- | 3.2500 | 1.51 | 0.24 |
| 2015-09 | 17.55 | 19.47 | 6.52 | -- | 3.8800 | 1.38 | 0.34 |
| 2015-12 | 18.99 | 22.65 | 9.24 | -- | 5.6500 | 1.57 | 0.41 |
| 2015-03 | 19.50 | 19.50 | 2.31 | -- | 1.5400 | 1.44 | 0.12 |
| 2014-09 | 16.36 | 19.19 | 7.03 | -- | 5.2100 | 1.25 | 0.37 |
| 2014-12 | 19.32 | 21.77 | 9.94 | -- | 7.1200 | 1.45 | 0.46 |
| 2014-06 | 19.60 | 22.31 | 6.00 | -- | 6.3900 | 1.44 | 0.27 |
| 2014-03 | 16.09 | 17.87 | 2.59 | -- | 3.8700 | 1.48 | 0.14 |
| 2013-09 | 18.10 | 19.75 | 12.32 | -- | -- | -- | 0.62 |
| 2013-12 | 21.74 | 23.57 | 20.58 | -- | 10.7400 | 2.16 | 0.87 |
| 2013-06 | 18.47 | 18.88 | 8.14 | -- | 4.5600 | 2.63 | 0.43 |
| 2012-12 | 20.98 | 21.96 | 24.68 | -- | 9.5000 | 3.93 | 1.12 |
| 2013-03 | 17.94 | 17.64 | 4.25 | -- | -- | -- | 0.24 |
| 2011-12 | 18.01 | 18.46 | 25.44 | -- | 9.4400 | 5.31 | 1.38 |
| 2012-09 | 100.00 | 18.81 | 15.20 | -- | -- | -- | 0.81 |
| 2012-03 | 100.00 | 15.44 | 6.23 | -- | -- | -- | 0.40 |
| 2009-12 | 13.06 | 13.00 | 12.37 | -- | 4.6000 | 3.18 | 0.95 |
| 2010-12 | 16.55 | 16.68 | 18.92 | -- | 8.6200 | 5.14 | 1.13 |
| 2012-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 43.07 | 56.93 | 1.8100 | 0.8300 |
| 2024-12 | 40.38 | 59.69 | 2.7900 | 1.6600 |
| 2023-06 | 41.51 | 58.49 | 1.1800 | 0.5900 |
| 2023-09 | 38.29 | 61.71 | 1.2300 | 0.6300 |
| 2023-12 | 44.44 | 55.56 | 1.4400 | 0.7900 |
| 2022-12 | 43.69 | 56.31 | 1.3700 | 0.7800 |
| 2022-09 | 39.03 | 60.97 | 1.8400 | 1.0400 |
| 2023-03 | 45.31 | 54.73 | 1.3600 | 0.7500 |
| 2021-12 | 35.09 | 64.91 | 2.6200 | 1.8900 |
| 2022-06 | 43.76 | 56.21 | 1.3900 | 0.7400 |
| 2022-03 | 33.74 | 66.29 | 2.8800 | 1.9100 |
| 2021-09 | 32.31 | 67.69 | 3.5200 | 2.1400 |
| 2021-06 | 34.08 | 65.95 | 3.1400 | 2.3400 |
| 2021-03 | 100.92 | -0.92 | 0.4500 | 0.3400 |
| 2020-09 | 93.49 | 6.51 | 0.5200 | 0.3700 |
| 2020-12 | 99.27 | 0.75 | 0.4700 | 0.3700 |
| 2020-06 | 91.15 | 8.85 | 0.5500 | 0.3700 |
| 2020-03 | 91.74 | 8.26 | 0.5000 | 0.3300 |
| 2019-12 | 88.94 | 11.06 | 0.5400 | 0.3700 |
| 2019-09 | 68.43 | 31.57 | 0.7600 | 0.5000 |
| 2019-06 | 67.28 | 32.72 | 0.7800 | 0.5400 |
| 2019-03 | 66.54 | 33.46 | 0.7800 | 0.5800 |
| 2018-12 | 67.81 | 32.19 | 0.7700 | 0.5900 |
| 2018-06 | 65.97 | 34.03 | 1.1000 | 0.7500 |
| 2018-09 | 61.88 | 38.10 | 1.2500 | 0.8800 |
| 2017-09 | 65.15 | 34.87 | 1.3400 | 0.9300 |
| 2017-12 | 65.36 | 34.64 | 1.1700 | 0.8600 |
| 2018-03 | 64.74 | 35.26 | 1.1600 | 0.8400 |
| 2017-06 | 62.36 | 37.64 | 1.5100 | 1.1100 |
| 2017-03 | 58.68 | 41.32 | 1.6400 | 1.2400 |
| 2016-12 | 60.61 | 39.39 | 1.6100 | 1.2500 |
| 2016-06 | 54.79 | 45.21 | 1.6100 | 1.4100 |
| 2016-09 | 61.60 | 38.40 | 1.3400 | 1.0900 |
| 2016-03 | 52.88 | 47.12 | 1.8100 | 1.7000 |
| 2015-06 | 48.28 | 51.72 | 2.5200 | 2.2900 |
| 2015-09 | 46.08 | 53.92 | 2.6000 | 2.3500 |
| 2015-12 | 50.61 | 49.39 | 2.0300 | 1.8400 |
| 2015-03 | 47.63 | 52.37 | 2.7600 | 2.5100 |
| 2014-09 | 42.18 | 57.82 | 1.8800 | 1.6600 |
| 2014-12 | 46.84 | 53.16 | 2.9900 | 2.3400 |
| 2014-06 | 43.57 | 56.41 | 1.8300 | 1.6600 |
| 2014-03 | 40.42 | 59.58 | 1.9800 | 1.7700 |
| 2013-09 | 53.01 | 47.03 | -- | -- |
| 2013-12 | 52.16 | 47.84 | 1.4600 | 1.3400 |
| 2013-06 | 57.91 | 42.09 | 1.3300 | 1.0900 |
| 2012-12 | 49.31 | 50.69 | 1.5100 | 1.2400 |
| 2013-03 | 58.86 | 41.14 | -- | -- |
| 2011-12 | 52.24 | 47.76 | 1.2900 | 0.9300 |
| 2012-09 | 56.21 | 43.79 | -- | -- |
| 2012-03 | 52.99 | 47.01 | -- | -- |
| 2009-12 | 71.54 | 28.46 | 1.0600 | 0.7800 |
| 2010-12 | 57.65 | 42.35 | 1.2300 | 0.9000 |
| 2012-06 | 54.48 | 45.57 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 294000000.0000 | 20820000.0000 | 58529500.0000 | 11217700.0000 |
| 2024-12 | 750000000.0000 | 51270400.0000 | 107000000.0000 | 20123600.0000 |
| 2023-06 | 744000000.0000 | 57446600.0000 | 78989600.0000 | 7395800.0000 |
| 2023-09 | 1142000000.0000 | 83729500.0000 | 116000000.0000 | 9576800.0000 |
| 2023-12 | 1823000000.0000 | 125000000.0000 | 151000000.0000 | 14544900.0000 |
| 2022-12 | 2025000000.0000 | 131000000.0000 | 121000000.0000 | 21441500.0000 |
| 2022-09 | 1019000000.0000 | 95175900.0000 | 85782400.0000 | 14718200.0000 |
| 2023-03 | 491000000.0000 | 36804600.0000 | 35743100.0000 | 2537000.0000 |
| 2021-12 | 1432000000.0000 | 99162500.0000 | 167000000.0000 | 20384800.0000 |
| 2022-06 | 667000000.0000 | 59345900.0000 | 57426200.0000 | 12433400.0000 |
| 2022-03 | 366000000.0000 | 26627200.0000 | 28151500.0000 | 6762500.0000 |
| 2021-09 | 887000000.0000 | 71447400.0000 | 123000000.0000 | 12155600.0000 |
| 2021-06 | 542000000.0000 | 42510000.0000 | 87925800.0000 | 5579900.0000 |
| 2021-03 | 269000000.0000 | 20409400.0000 | 24302500.0000 | 158900.0000 |
| 2020-09 | 1095000000.0000 | 115000000.0000 | 90918500.0000 | 141000000.0000 |
| 2020-12 | 1588000000.0000 | 147000000.0000 | 127000000.0000 | 202000000.0000 |
| 2020-06 | 704000000.0000 | 72035500.0000 | 56256700.0000 | 94486400.0000 |
| 2020-03 | 376000000.0000 | 35515900.0000 | 28324600.0000 | 42660400.0000 |
| 2019-12 | 2697000000.0000 | 399000000.0000 | 159000000.0000 | 149000000.0000 |
| 2019-09 | 1353000000.0000 | 211000000.0000 | 104000000.0000 | 106000000.0000 |
| 2019-06 | 888000000.0000 | 138000000.0000 | 63123000.0000 | 70697000.0000 |
| 2019-03 | 529000000.0000 | 43952400.0000 | 32018700.0000 | 32446800.0000 |
| 2018-12 | 3405000000.0000 | 697000000.0000 | 210000000.0000 | 233000000.0000 |
| 2018-06 | 1477000000.0000 | 193000000.0000 | 99215800.0000 | 131000000.0000 |
| 2018-09 | 2340000000.0000 | 303000000.0000 | 151000000.0000 | 188000000.0000 |
| 2017-09 | 2090000000.0000 | 286000000.0000 | 133000000.0000 | 167000000.0000 |
| 2017-12 | 3072000000.0000 | 385000000.0000 | 181000000.0000 | 228000000.0000 |
| 2018-03 | 717000000.0000 | 107000000.0000 | 42714000.0000 | 65924600.0000 |
| 2017-06 | 1396000000.0000 | 192000000.0000 | 103000000.0000 | 111000000.0000 |
| 2017-03 | 655000000.0000 | 80882100.0000 | 50698200.0000 | 40979000.0000 |
| 2016-12 | 1897000000.0000 | 203000000.0000 | 157000000.0000 | 153000000.0000 |
| 2016-06 | 810000000.0000 | 45100000.0000 | 73265900.0000 | 65685800.0000 |
| 2016-09 | 1150000000.0000 | 77887800.0000 | 115000000.0000 | 90304300.0000 |
| 2016-03 | 415000000.0000 | 34328500.0000 | 35316500.0000 | 31892400.0000 |
| 2015-06 | 805000000.0000 | 88043000.0000 | 73333500.0000 | 54792100.0000 |
| 2015-09 | 1156000000.0000 | 147000000.0000 | 108000000.0000 | 73417500.0000 |
| 2015-12 | 1595000000.0000 | 203000000.0000 | 150000000.0000 | 97023500.0000 |
| 2015-03 | 421000000.0000 | 33560500.0000 | 31991400.0000 | 27043600.0000 |
| 2014-09 | 1120000000.0000 | 150000000.0000 | 113000000.0000 | 40105900.0000 |
| 2014-12 | 1549000000.0000 | 193000000.0000 | 145000000.0000 | 52856800.0000 |
| 2014-06 | 800000000.0000 | 105000000.0000 | 74952100.0000 | 28944100.0000 |
| 2014-03 | 464000000.0000 | 62177900.0000 | 37633400.0000 | 12872500.0000 |
| 2013-09 | 1385000000.0000 | 203000000.0000 | 92357900.0000 | 33892400.0000 |
| 2013-12 | 1883000000.0000 | 235000000.0000 | 122000000.0000 | 46872600.0000 |
| 2013-06 | 1002000000.0000 | 151000000.0000 | 62143300.0000 | 21980600.0000 |
| 2012-12 | 2256000000.0000 | 363000000.0000 | 120000000.0000 | 45343100.0000 |
| 2013-03 | 535000000.0000 | 78826000.0000 | 28400100.0000 | 11832800.0000 |
| 2011-12 | 2172000000.0000 | 394000000.0000 | 102000000.0000 | 29096400.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2009-12 | 526000000.0000 | 52925000.0000 | 23522800.0000 | 7052700.0000 |
| 2010-12 | 1281000000.0000 | 170000000.0000 | 48824000.0000 | 14636400.0000 |
| 2012-06 | -- | -- | -- | -- |